USTVEDT COUNSELING A/S — Credit Rating and Financial Key Figures
CVR number: 31266017
Ordrup Jagtvej 53, 2920 Charlottenlund
hh@ustvedt.com
tel: 20161214
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 440.00 | 1 909.00 | 2 111.61 | -25.85 |
| Employee benefit expenses | -1 529.00 | -1 613.00 | -2 222.96 | -5.25 |
| EBIT | -89.00 | 296.00 | - 111.35 | -31.10 |
| Other financial income | 1.00 | 69.40 | ||
| Other financial expenses | -6.00 | -3.00 | -13.09 | -2.95 |
| Net income from associates (fin.) | -69.00 | |||
| Pre-tax profit | - 163.00 | 293.00 | - 124.44 | 35.35 |
| Income taxes | 18.00 | -66.00 | -85.85 | |
| Net earnings | - 145.00 | 227.00 | - 210.29 | 35.35 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 3.00 | 4.00 | 3.69 | |
| Current other receivables | 410.00 | 5.20 | ||
| Current deferred tax assets | 152.00 | 86.00 | ||
| Short term receivables total | 155.00 | 500.00 | 3.69 | 5.20 |
| Other current investments | 13.00 | 13.00 | ||
| Cash and bank deposits | 377.00 | 485.00 | 526.31 | 55.53 |
| Cash and cash equivalents | 390.00 | 498.00 | 526.31 | 55.53 |
| Balance sheet total (assets) | 545.00 | 998.00 | 530.00 | 60.73 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 430.00 | - 574.00 | - 347.25 | - 557.55 |
| Profit of the financial year | - 145.00 | 227.00 | - 210.29 | 35.35 |
| Shareholders equity total | -75.00 | 153.00 | -57.55 | -22.20 |
| Non-current liabilities total | ||||
| Advances received | 343.00 | 343.00 | ||
| Current trade creditors | 36.00 | 42.00 | 38.28 | 22.30 |
| Current owed to group member | 63.97 | 60.63 | ||
| Other non-interest bearing current liabilities | 241.00 | 460.00 | 485.30 | |
| Current liabilities total | 620.00 | 845.00 | 587.55 | 82.93 |
| Balance sheet total (liabilities) | 545.00 | 998.00 | 530.00 | 60.73 |
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